Brightflag

To check which approvers are assigned to an invoice in Brightflag, follow these steps:
1️⃣ Navigate to the Invoices PageGo to Menu &gt; In...

How to View an Invoice’s Approval Workflow in Brightflag

An Invoice Approval Workflow is a rule that tells Brightflag:
Who should review an invoice
In what order approvals should happen
When an i...

Invoice Approval Workflows in Brightflag

Workflow Overview

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